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Virginia Credit Union Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$342M (2023)

Expenses
$319M (2023)

Total Assets
$5.32B (2023)

Total Liabilities
$4.92B (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,774,027
Expenses
$319,471,859
Net Income
$22,302,168
Net Assets
$403,949,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $288,597,275
84.4%
Investment Income $49,665,483
14.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,511,269
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,736,124
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $79,484,204
24.9%
Assets/Debt
Total Assets $5,324,355,565
Total Liabilities $4,920,406,559
Net Assets $403,949,006
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Shockley (President/Ceo) $1,136,990 $0 $316,800
Christopher N Saneda (Sevp/Coo) $1,085,363 $0 $208,718
Stephanie Vick (Evp/Cfo) $768,990 $0 $87,563
John Stone (Evp Fin Ser/Cuso Pres) $516,705 $0 $66,848
Maryann Fatheddin (Evp Human Resources) $490,637 $0 $76,148
Michael Noble (Evp Chief Bus Banking Offi) $487,201 $0 $77,716
Lee Dranoff (Evp Lending) $471,048 $0 $123,267
Deborah Wreden (Evp Product And Strategy) $469,262 $0 $106,322
Robert Bolling (Director/Secretary Treasur) $6,165 $0 $0
Kenneth E Ampy (Director/Board Chair) $6,165 $0 $0
Paul Thompson (Director) $6,165 $0 $0
Melina Davis (Director/Board Vice Chair) $6,165 $0 $0
Brian K Jackson (Director) $6,165 $0 $0
Eric B Tolbert (Director) $5,736 $0 $0
Robert Jones (Director) $5,618 $0 $0
Patricia Green (Director) $4,260 $0 $0
John T Grier (Director) $1,488 $0 $0
Kimberly Baine (Director) $0 $0 $0
Tracy Mccabe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,593,613
Expenses
$219,484,073
Net Income
$50,109,540
Net Assets
$351,791,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $238,703,973
88.5%
Investment Income $29,054,649
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,834,991
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,704,071
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $82,700,052
37.7%
Assets/Debt
Total Assets $5,086,460,688
Total Liabilities $4,734,669,474
Net Assets $351,791,214
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Shockley (President/Ceo) $1,926,018 $0 $290,928
Christopher N Saneda (Sevp/Coo) $1,099,386 $0 $183,553
Stephanie Vick (Evp/Cfo) $772,554 $0 $69,768
Laura Stevens (Mortgage Loan Officer) $619,346 $0 $68,298
John Stone (Evp Fin Ser/Cuso Pres) $545,372 $0 $55,610
Lee Dranoff (Evp Lending) $488,254 $0 $105,590
Maryann Fatheddin (Evp Human Resources) $488,037 $0 $70,644
Michael Noble (Evp Chief Bus Banking Offi) $485,117 $0 $69,646
Rob Jones (Director) $10,048 $0 $0
Kenneth E Ampy (Director/Board Chair) $6,044 $0 $0
Robert Bolling (Director/Secretary Treasur) $5,506 $0 $0
Eric B Tolbert (Director) $3,271 $0 $0
Brian K Jackson (Director) $2,610 $0 $0
Melina Davis (Director/Board Vice Chair) $2,425 $0 $0
Patricia Green (Director) $2,318 $0 $0
Paul Thompson (Director) $2,162 $0 $0
Kimberly Baine (Director) $1,149 $0 $0
John T Grier (Director) $665 $0 $0
Tracy Mccabe (Director) $665 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,088,979
Expenses
$212,439,527
Net Income
$50,649,452
Net Assets
$452,322,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,504,977
86.9%
Investment Income $15,594,283
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,989,719
7.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,509,354
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $88,853,489
41.8%
Assets/Debt
Total Assets $4,993,101,039
Total Liabilities $4,540,778,043
Net Assets $452,322,996
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher N Saneda (Sevp/Coo) $1,059,452 $0 $154,037
Christopher Shockley (President/Ceo) $1,028,992 $0 $259,335
Laura Stevens (Mortgage Loan Officer) $928,095 $0 $58,166
Stephanie Vick (Evp/Cfo) $575,911 $0 $63,943
Michael Noble (Evp Chief Bus Banking Officer) $523,501 $0 $66,645
Lee Dranoff (Evp Lending) $493,330 $0 $124,364
Maryann Fatheddin (Evp Human Resources) $464,866 $0 $67,368
John Stone (Evp Fin Ser/Cuso Pres) $464,052 $0 $51,220
Kenneth E Ampy (Director/Secretary Treasurer) $2,396 $0 $0
Rob Jones (Director/Board Chair) $2,282 $0 $0
Patricia Green (Director) $2,061 $0 $0
Melina Davis (Director/Board Vice Chair) $2,051 $0 $0
Demerst B Smit (Director) $1,933 $0 $0
Robert Bolling (Director) $1,917 $0 $0
Paul Thompson (Director) $1,731 $0 $0
Brian K Jackson (Director) $1,320 $0 $0
John T Grier (Director) $665 $0 $0
Tracy Mccabe (Director) $665 $0 $0
Eric B Tolbert (Director) $665 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,286,306
Expenses
$249,381,398
Net Income
$29,904,908
Net Assets
$417,521,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,723,869
81.9%
Investment Income $18,334,162
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,228,275
11.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,022,991
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $87,679,993
35.2%
Assets/Debt
Total Assets $4,532,757,612
Total Liabilities $4,115,236,218
Net Assets $417,521,394
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Shockley (President/Ceo) $918,271 $0 $255,862
Christopher N Saneda (Sevp/Coo) $701,280 $0 $499,295
Laura Stevens (Mortgage Loan Officer) $630,600 $0 $15,696
Stephanie Vick (Evp/Cfo) $566,068 $0 $81,214
Maryann Fatheddin (Evp Human Resources) $436,466 $0 $66,062
John Stone (Evp Financial Services/Cus) $425,924 $0 $51,596
Michael Noble (Evp Chief Business Banking) $417,604 $0 $65,105
Lee Dranoff (Evp Lending) $414,435 $0 $135,244
Eric B Tolbert (Director) $1,000 $0 $0
Melina Davis (Director) $0 $0 $0
John T Grier (Director) $0 $0 $0
Patricia Green (Director) $0 $0 $0
Brian K Jackson (Director) $0 $0 $0
Tracy Mccabe (Director) $0 $0 $0
Demerst B Smit (Director) $0 $0 $0
Robert Bolling (Director) $0 $0 $0
Kenneth E Ampy (Director/Secretary Treasur) $0 $0 $0
Rob Jones (Director/Board Chair) $0 $0 $0
Paul Thompson (Director/Board Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,247,063
Expenses
$207,475,395
Net Income
$38,771,668
Net Assets
$383,618,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,779,169
87.2%
Investment Income $21,971,907
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,495,987
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,433,833
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $61,101,714
29.5%
Assets/Debt
Total Assets $3,729,406,291
Total Liabilities $3,345,787,546
Net Assets $383,618,745
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Shockley (President/Ceo) $753,324 $0 $263,747
Christopher N Saneda (Sevp/Coo) $611,037 $0 $189,394
Stephanie Vick (Evp/Cfo) $499,456 $0 $100,212
John Stone (Evp Financial Services/Cus) $411,373 $0 $70,346
Maryann Fatheddin (Evp Human Resources) $364,887 $0 $55,561
Lee Dranoff (Evp Lending) $347,891 $0 $143,447
Michael Noble (Evp Chief Business Banking) $339,835 $0 $68,696
Timothy Kelly (Evp/Member Services) $319,275 $0 $89,086
Neila L Gunter (Director) $3,035 $0 $0
Brian K Jackson (Director) $2,652 $0 $0
Kenneth E Ampy (Director) $2,289 $0 $0
Margaret E White (Director) $2,146 $0 $0
Demerst B Smit (Director) $2,094 $0 $0
Paul D Thompson (Director/Secretary Treasur) $1,804 $0 $0
Melina Davis (Director) $1,643 $0 $0
John T Grier (Director) $1,000 $0 $0
Tracy Mccabe (Director) $0 $0 $0
Rob Jones (Director/Board Vice Chair) $0 $0 $0
Eric B Tolbert (Director/Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,935,125
Expenses
$178,335,094
Net Income
$35,600,031
Net Assets
$333,865,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,438,790
88.1%
Investment Income $19,541,122
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,955,213
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,267,172
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $48,955,041
27.5%
Assets/Debt
Total Assets $3,638,027,361
Total Liabilities $3,304,162,240
Net Assets $333,865,121
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Shockley (President/Ceo) $677,950 $0 $257,852
Christopher N Saneda (Sevp/Coo) $548,995 $0 $85,307
Stephanie Vick (Evp/Cfo) $410,697 $0 $96,733
Deborah Wreden (Evp/Product And Delivery S) $355,769 $0 $107,343
John Stone (Evp Financial Services/Cus) $319,511 $0 $59,611
Lee Dranoff (Evp Lending) $296,319 $0 $133,839
Michael Noble (Evp Chief Business Banking) $284,401 $0 $63,635
Timothy Kelley (Evp/Member Services) $280,408 $0 $84,150
William Dodl (Hce/Evp Hr) $243,540 $0 $1,446
Margaret E White (Director) $7,333 $0 $0
Demerst B Smit (Director) $4,883 $0 $0
Kenneth E Ampy (Director) $4,787 $0 $0
Paul D Thompson (Director/Secretary Treasurer) $3,611 $0 $0
Neila L Gunter (Director) $3,423 $0 $0
Rob Jones (Director/Board Vice Chair) $1,683 $0 $0
John T Grier (Director) $0 $0 $0
Tracy Mccabe (Director) $0 $0 $0
Robert P Morris (Director) $0 $0 $0
Eric B Tolbert (Director/Board Chair) $0 $0 $0
Janet W Wiglesworth (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,958,255
Expenses
$166,608,921
Net Income
$22,349,334
Net Assets
$301,764,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,623,459
90.3%
Investment Income $14,943,815
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,390,981
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,720,565
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $47,004,558
28.2%
Assets/Debt
Total Assets $3,490,132,611
Total Liabilities $3,188,368,611
Net Assets $301,764,000
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Shockley (President/Ceo) $630,462 $0 $130,727
Christopher N Saneda (Sevp/Coo) $445,643 $0 $80,614
William Dodl (Evp Human Resources) $356,484 $0 $120,275
Stephanie Vick (Evp/Cfo) $331,887 $0 $82,716
Deborah Wreden (Evp/Product And Delivery S) $328,737 $0 $101,964
John Stone (Evp Financial Services/Cuso President) $298,502 $0 $49,277
Michael Noble (Evp Chief Business Banking) $248,511 $0 $54,283
Lee Dranoff (Evp Lending) $244,053 $0 $88,113
Jean Holman (Former Evp Member Engagement) $221,813 $0 $13,250
Roscoe C Roberts (Director) $3,471 $0 $0
Neila L Gunter (Director) $3,368 $0 $0
Demerst B Smit (Director) $2,701 $0 $0
Kenneth E Ampy (Director) $1,968 $0 $0
Margaret E White (Director/Board Chair) $1,916 $0 $0
Rob Jones (Director/Board Secretary Treasurer) $1,875 $0 $0
Eric B Tolbert (Director/Board Vice Chair) $1,679 $0 $0
Paul D Thompson (Director) $1,536 $0 $0
John T Grier (Director) $0 $0 $0
Robert P Morris (Director) $0 $0 $0
Janet W Wiglesworth (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,529,950
Expenses
$148,940,859
Net Income
$19,589,091
Net Assets
$278,878,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $154,235,568
91.5%
Investment Income $12,084,314
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,210,068
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,220,579
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $42,644,147
28.6%
Assets/Debt
Total Assets $3,303,925,959
Total Liabilities $3,025,047,749
Net Assets $278,878,210
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Shockley (President/Ceo) $523,590 $0 $61,424
Christopher N Saneda (Sevp Data & Digital Innov) $382,571 $0 $84,031
Jane G Watkins (Former President/Ceo) $371,787 $0 $23,510
Robert F Warren Jr (Former Svp/Cfo) $369,649 $0 $82,048
Jean Holman (Evp Member Engagement) $271,358 $0 $22,583
Deborah Wreden (Evp/Product And Delivery Strategy) $271,101 $0 $97,933
William Dodl (Evp Human Resources) $264,011 $0 $126,282
Stephanie Vick (Evp/Cfo) $250,312 $0 $61,098
John Stone (Evp Financial Services) $239,846 $0 $43,986
Michael Noble (Evp Chief Business Banking Officer) $213,613 $0 $48,316
Rob Jones (Director) $3,163 $0 $0
Demerst B Smit (Director) $2,900 $0 $0
Paula D Thompson (Director) $1,982 $0 $0
Roscoe C Roberts (Director) $1,653 $0 $0
Neila L Gunter (Director/Board Secretary Treasurer) $862 $0 $0
Belinda W Blanchard (Director) $0 $0 $0
Robert P Morris (Director) $0 $0 $0
Herbert A Parr (Director) $0 $0 $0
Eric B Tolbert (Director/Board Vice Chair) $0 $0 $0
Margaret E White (Director/Board Chair) $0 $0 $0
Janet W Wiglesworth (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,828,236
Expenses
$125,850,391
Net Income
$24,977,845
Net Assets
$262,033,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,351,588
92.4%
Investment Income $10,321,373
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,155,275
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,061,932
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $32,234,282
25.6%
Assets/Debt
Total Assets $2,920,248,809
Total Liabilities $2,658,215,713
Net Assets $262,033,096
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jane G Watkins (President/Ceo) $3,956,382 $0 $236,049
Christopher Shockley (Evp/Ms) $383,374 $0 $62,402
Robert F Warren Jr (Svp/Cfo) $326,085 $0 $90,431
Christopher N Saneda (Svp/Cio) $315,433 $0 $77,273
Jean Holman (Svp/Marketing) $236,054 $0 $20,731
William Dodl (Svp/Hr) $233,134 $0 $97,749
John Stone (Vp/Financial Services) $221,141 $0 $34,218
Deborah Wreden (Svp/Product & Delivery) $212,449 $0 $83,526
Demerst B Smit (Director) $2,169 $0 $0
Roscoe C Roberts (Director) $1,047 $0 $0
Neila L Gunter (Director) $1,028 $0 $0
Ray C Goodwin (Director) $1,000 $0 $0
Janet W Wigglesworth (Director) $912 $0 $0
Herbert A Parr (Director) $699 $0 $0
Robert P Morris (Director) $354 $0 $0
Belinda W Blanchard (Director) $0 $0 $0
Rob Jones (Director) $0 $0 $0
Margaret E White (Director) $0 $0 $0
Eric B Tolbert (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,729,875
Expenses
$108,860,933
Net Income
$27,868,942
Net Assets
$239,419,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,179,683
92.3%
Investment Income $10,242,937
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $307,255
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,971,050
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $31,459,676
28.9%
Assets/Debt
Total Assets $2,681,181,830
Total Liabilities $2,441,761,876
Net Assets $239,419,954
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jane G Watkins (President/Ceo) $603,696 $0 $852,641
Christopher Shockley (Evp/Ms) $349,070 $0 $52,253
Robert F Warren Jr (Svp/Cfo) $295,037 $0 $66,790
Christopher N Saneda (Svp/Cio) $277,890 $0 $64,552
Jean Holman (Svp/Marketing) $215,280 $0 $18,474
William Dodl (Svp/Hr) $209,610 $0 $68,671
Deborah Wreden (Svp/Product & Delivery) $191,016 $0 $64,206
John Stone (Vp/Financial Services) $181,339 $0 $28,442
Herbert A Parr (Director) $1,693 $0 $0
Demerst B Smit (Director) $1,363 $0 $0
Belinda W Blanchard (Director) $1,244 $0 $0
Janet W Wigglesworth (Director) $963 $0 $0
Roscoe C Roberts (Director) $627 $0 $0
Robert P Morris (Director) $454 $0 $0
Margaret E White (Director) $117 $0 $0
Ray C Goodwin (Director) $0 $0 $0
Neila L Gunter (Director) $0 $0 $0
Robert P Schultze (Director) $0 $0 $0
Eric B Tolbert (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,354,984
Expenses
$105,295,147
Net Income
$22,059,837
Net Assets
$222,219,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,220,235
91.3%
Investment Income $10,453,130
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $681,619
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,082,848
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $29,834,870
28.3%
Assets/Debt
Total Assets $2,545,894,840
Total Liabilities $2,323,675,004
Net Assets $222,219,836
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jane G Watkins (President/Ceo) $567,722 $0 $809,603
Christopher Shockley (Evp/Ms) $312,037 $0 $47,688
Robert F Warren Jr (Svp/Cfo) $270,788 $0 $56,489
Christopher N Saneda (Svp/Cio) $240,454 $0 $53,399
Jean Holman (Svp/Marketing) $207,898 $0 $17,508
William Dodl (Svp/Hr) $200,018 $0 $57,480
John Stone (Vp/Financial Services) $168,684 $0 $23,307
Deborah Wreden (Svp/Product & Delivery) $165,930 $0 $47,831
Roscoe C Roberts (Director) $3,905 $0 $0
Robert P Morris (Director) $2,518 $0 $0
Neila L Gunter (Director) $2,324 $0 $0
Belinda W Blanchard (Director) $2,315 $0 $0
Herbert A Parr (Director) $2,295 $0 $0
Demerst B Smit (Director) $2,183 $0 $0
Margaret E White (Director) $1,876 $0 $0
Janet W Wigglesworth (Director) $1,106 $0 $0
Ray C Goodwin (Director) $0 $0 $0
Robert P Schultze (Director) $0 $0 $0
Donald E Williams (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,357,931
Expenses
$106,726,557
Net Income
$20,631,374
Net Assets
$196,634,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,642,264
90.0%
Investment Income $11,861,511
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $854,156
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,716,943
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,919,783
27.1%
Assets/Debt
Total Assets $2,385,518,135
Total Liabilities $2,188,883,278
Net Assets $196,634,857

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,212,672
Expenses
$109,181,018
Net Income
$16,031,654
Net Assets
$178,717,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,390,746
89.0%
Investment Income $13,474,356
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $347,570
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,292,692
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,959,623
24.7%
Assets/Debt
Total Assets $2,266,779,219
Total Liabilities $2,088,061,469
Net Assets $178,717,750

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »